
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 941 | 989.8 | 1,151.2 | 1,228.5 | 1,167 | 2,308.4 | |
COGS | 525.3 | 563.5 | 647.9 | 635.5 | 589.7 | 1,176.7 | |
Gross Profit | 415.8 | 426.3 | 503.3 | 593 | 577.5 | 1,131.7 | |
Operating Expenses & Income | |||||||
Operating Income | 151.1 | 122.2 | 195.4 | 284.9 | 268.1 | 490.1 | |
Total Operating Expenses | 264.7 | 300 | 307.8 | 308.1 | 309.4 | 639.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 250.7 | 286.4 | 303.1 | 289 | 283 | 576.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (116.3) | (206.2) | (220.7) | (213.1) | (103.1) | (209.5) | |
Interest Income | 42.18 | 206.2 | 220.7 | 213.1 | 104.2 | 170.4 | |
Income Tax Expense | 46.1 | 27.02 | 47.35 | 65.1 | 117.1 | 169.8 | |
Net Income | |||||||
Net Income | (3,127.6) | 57.13 | 5.12 | 15.51 | 305.5 | 480.8 | |
Supplemental | |||||||
EBIT | (509.5) | 126.2 | 273.2 | 293.7 | 525.7 | 747.6 | |
EBITDA | (349.2) | 298.7 | 457.5 | 468.1 | 676.5 | 1,060.1 | |